Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HEAT OUR NEIGHBOR COST OF GOODS SOLD 8,289 ANNUAL AUCTION COST OF GOODS SOLD 2,880 GIRLFRIENDS GETAWAY COST OF GOODS SOLD 18,121 ARTS & CRAFTS SHOW COST OF GOODS SOLD 4,275 EXPENSES ADVERTISING AND PROMOTION 19,604 OFFICE 5,006 INFORMATION TECHNOLOGY 3,080 TRAVEL 861 CONFERENCES/MEETINGS 313 INSURANCE 2,305 BANK CHRGS & CR CARD FEES 579 CONTRIBUTIONS 1,000 PROGRAM COSTS 41,248 NON-INVESTMENT DEPRECIATION 2,495 TOTAL 110,056 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,027 870 EQUIPMENT 26,987 26,987 LESS ACCUMULATED DEPRECIATION 18,439 20,881 LEASEHOLD IMPROVEMENTS 3,673 3,673 LESS ACCUMULATED DEPRECIATION 2,471 2,524 LOGO 1,605 1,605 LESS ACCUMULATED AMORTIZATION 1,257 1,364 TOTAL 11,125 8,366 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,460 3,792 DEFERRED REVENUE 12,744 14,307 |
| FORM 990-EZ, PART III | TO ADVERTISE AND PROMOTE ACTIVITIES WITHIN THE TOWN OF BOLTON LANDING, NY THROUGH NEWSPAPER ADVERTISING, PRINTED MATERIALS AND WORD OF MOUTH; TO ORGANIZE AND PROMOTE EVENTS TO ATTRACT VISITORS TO THE TOWN. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION HOSTS A FOLK MUSIC SHOW, A FALL FESTIVAL, AN ANTIQUE SHOW AND AUCTION, AN ARTS AND CRAFTS SHOW, FISHING CONTESTS AND SEVERAL SMALLER EVENTS, BRINGING THOUSANDS OF PEOPLE TO THE TOWN DURING THE SUMMER. THE MONEY SPENT BY THE ADDED PEOPLE AT LOCAL BUSINESSES IS A BIG HELP TO THE LOCAL ECONOMY. |
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